Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
385676 2005-06-30 1172.50 RON 0.00 RON 0.00 RON
383628 2005-05-31 1461.10 RON 0.00 RON 0.00 RON
381431 2005-04-30 3068.70 RON 0.00 RON 0.00 RON
2821020 2005-03-31 9769.50 RON 0.00 RON 0.00 RON
2818785 2005-02-28 11222.50 RON 0.00 RON 0.00 RON
2816561 2005-01-31 10581.30 RON 0.00 RON 0.00 RON
2814306 2004-12-31 12500.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 02.03.2021 ora 05:01
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